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Oracle 1z0-1077-24 Exam Syllabus Topics:
Topic
Details
Topic 1
- Managing External Interfaces: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and focuses on managing external interface routing rules, importing sales orders, and handling orders in interface tables to integrate external order capture systems.
Topic 2
- Managing Channel Revenue: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and explains supplier channel management activities. It includes managing supplier claims, handling deductions, overpayments, and facilitating claim exports.
Topic 3
- Managing Global Order Promising (GOP): This section of the exam measures skills of a Supply Chain Solution Architect and focuses on managing global order promising configurations. It includes understanding how orders are scheduled, sourced, and promised across distributed supply chains.
Topic 4
- Configuring Order Transformation: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring order transformation processes. It includes working with source systems, understanding integration through web services, and managing transformations between different order types and sources.
Topic 5
- Configuring Change Management and Process Assignment: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring change management features. It includes revising orders and managing how sales order changes are handled during the order fulfillment cycle.
Topic 6
- Setting up Reporting and Analytics for Order Management: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers setting up BI and Oracle Transactional Business Intelligence (OTBI) metrics for reporting. It includes customizing reporting views to track order management performance.
Topic 7
- Understanding Costing and Inventory Foundations:This section of the exam measures skills of a Supply Chain Solution Architect and covers the basics of inventory management, managerial accounting, and cost accounting principles necessary to support accurate order costing.
Topic 8
- Managing Oracle Configurator Cloud: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing configurator constructs, model structures, configurator rules, and creating a multi-channel user interface for customizable product configurations.
Topic 9
- Managing Order Orchestration: This section of the exam measures skills of a Supply Chain Solution Architect and covers managing orchestration processes and fulfillment systems. It emphasizes designing the orchestration flows and ensuring smooth execution of order lifecycles across integrated applications.
Topic 10
- Processing Constraints and Hold Codes: This section of the exam measures skills of a Supply Chain Solution Architect and covers creating constraint entities and processing constraints to control sales order modifications and managing hold codes that temporarily prevent order progression.
Topic 11
- Configuring Orders: This section of the exam measures skills of a Supply Chain Solution Architect and focuses on selecting configurable options within configurable products during the order entry process, supporting customized sales processes.
Topic 12
- Configuring Oracle Order to Cash Cloud: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers configuring and using sales orders in Oracle Order Management Cloud. It includes the setup and usage of standard sales order processes that drive the order-to-cash flow.
Topic 13
- Managing Shipping: This section of the exam measures skills of an Oracle Order Management Implementation Consultant and covers managing shipping settings, setting shipment tolerances, and ensuring seamless integration between shipping activities and order management.
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Oracle Order Management Cloud Order to Cash 2024 Implementation Professional Sample Questions (Q111-Q116):
NEW QUESTION # 111
Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?
- A. Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
- B. Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
- C. Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
- D. Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.
Answer: A
Explanation:
Physical Material Return Required is available in manage returns and used for accounting only
NEW QUESTION # 112
You want to perform Internal Material Transfer across Business Units and want to capture internal margin as part of revenue for the selling Business Unit.
Which mandatory task would you perform for this requirement?
- A. Manage Supply Order Defaulting and Enrichment Rules
- B. Manage Supply Execution Documentation Creation Rules
- C. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
- D. Configure Oracle Fusion Global Order Promising
- E. Manage Consumption Rules
Answer: C
Explanation:
Sourcing tools enable you to manually create internal material transfer requisition lines in Self Service Procurement and create supply requests from the Manage Item Quantity page. These sourcing tools provide a default source organization and allow access to source organization rankings and available to promise quantities. Oracle Fusion Supply Chain Orchestration works with Oracle Fusion Global Order Promising and Oracle Fusion Inventory Management to identify the source organization rankings based on pre-established rules
NEW QUESTION # 113
Within Oracle Transaction BI Answers, which two tasks would you use the Analysis Editor to perform?
- A. Publishing reports to the BI Catalog
- B. Creating prompts and filters
- C. Updating data in transactional tables
- D. Setting notification events
- E. Setting criteria
Answer: B,E
Explanation:
The Analysis Editor is a tool within Oracle Transaction BI Answers that allows you to create and modify analyses. An analysis is a query that you build to retrieve and present data from a subject area. You can use the Analysis Editor to perform various tasks, such as setting criteria, creating prompts and filters, adding views, and formatting results. Setting criteria is the process of selecting columns and applying filters to specify the data you want to retrieve. Creating prompts and filters is the process of adding user input controls and conditions to limit the data displayed in an analysis.
References:
* Overview of Oracle Transaction BI Answers
* Editing an Analysis in BI Answers
NEW QUESTION # 114
In the Cloud Order Management system, identify the function performed by the External Interface Layer.
- A. It manages the communication between Order Management and external or internal fulfillment systems.
- B. It receives information from upstream order capture systems, sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
- C. It imports orders and processes them to fulfillment lines before assigning them to fulfillment systems.
- D. It sends information to downstream fulfillment systems, and interprets responses and updates from those systems.
Answer: D
NEW QUESTION # 115
Your company wants to notify the external system when there is a high possibility that an order is going to be delayed.
Which four steps are required to invoke the external system connector to notify that an order is going to be delayed? (Choose four.)
- A. Set up the Jeopardy threshold for the orchestration process task.
- B. Register the web service connector.
- C. Create a routing rule for the orchestration process task.
- D. Enable a business event trigger point for Jeopardy and associate the connector.
- E. Set up the lead time for the orchestration steps in the orchestration process definition.
- F. Set up the Use Defined Lead time in the Available To Promise Rule.
Answer: A,C,D,E
NEW QUESTION # 116
......
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